2024-10-22T12:36:50-05:00 2024-06-30 061183747 FIORITAKORNHAAS & COMPANY PC 146 DEER HILL AVENUE DANBURY CT 06810 990 2023-07-01 061178847 REGIONAL HOSPICE AND HOME CARE OF WESTERN CONNECTICUT INC REGI 2037027400 30 MILESTONE ROAD DANBURY CT 06810 TONIANN MARCHIONE PRESIDENT & CEO 2037027400 2024-10-14 1 0 ROBERT J KORNHAAS P01222325 2037901040 2024-10-14 2023 2024-10-15 13:58:12Z REGIONAL HOSPICE TONIANN MARCHIONE 30 MILESTONE ROAD DANBURY CT 06810 12499317 0 X WWW.REGIONALHOSPICECT.ORG X 1983 CT REGIONAL HOSPICE APPROACHES DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING. 9 9 190 200 0 0 890752 1659899 10641749 10391679 59542 60102 -47742 -107467 11544301 12004213 0 0 0 0 9574831 9003294 0 0 585875 4395641 4173182 13970472 13176476 -2426171 -1172263 15811189 14633030 6498129 6370811 9313060 8262219 X REGIONAL HOSPICE APPROACHES DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING.OUR VISION & VALUES:-WE BELIEVE NO TWO PATIENTS ARE THE SAME; NO END-OF-LIFE EXPERIENCE IS, EITHER. OUR APPROACH HONORS THE SPECIALIZED NEEDS OF EACH PATIENT.- WE ENSURE OUR PATIENTS AND THEIR LOVED ONES CAN LIVE FULLY IN THE FACE OF LOSS ACCORDING TO THEIR DEFINITION OF QUALITY OF LIFE.- WE HOLD SPACE FOR OUR PATIENTS AND THEIR LOVED ONES BY WALKING ALONGSIDE THEM IN COMPASSION AND UNDERSTANDING, WITHOUT JUDGMENT.- WE BELIEVE A SYMPTOM-FREE, SPIRITUALLY FULFILLED DIGNIFIED DEATH IS THE RIGHT OF EVERY PATIENT.- WE ARE ADVOCATES FOR INNOVATIVE END-OF-LIFE CARE AND ENCOURAGE CONVERSATIONS AROUND END-OF-LIFE CHOICES. 0 0 11147946 10392230 A DISTINGUISHED NONPROFIT, HOSPICE PROVIDER SINCE 1983, REGIONAL HOSPICE WALKS ALONGSIDE PATIENTS AND THEIR LOVED ONES ENABLING THOSE IN OUR CARE TO FOCUS ON WHAT MATTERS; LIVING FULLY WHEN FACING TERMINAL ILLNESS.PATIENTS OF ALL AGES - FROM NEWBORNS TO CENTENARIANS - IN PRIVATE HOMES, ASSISTED LIVING AND SKILLED NURSING FACILITIES IN FOUR CONNECTICUT COUNTIES BENEFIT FROM OUR SERVICES. OUR CENTER FOR COMFORT CARE & HEALING OFFERS IN-PATIENT HOSPICE CARE WITH ALL THE COMFORTS AND AMENITIES OF HOME AND SERVES PATIENTS FROM CONNECTICUT, NEW YORK AND ACROSS THE COUNTRY. OUR MISSION IS TO APPROACH DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING. 11147946 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 190 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X TONIANN MARCHIONE 2037027400 30 MILESTONE RD DANBURY CT 06810 GEORGE MULVANEY CHAIR 1.00 X X 0 0 0 EDWARD F RONAN JR CPA CO-CHAIR/SECRETARY 1.00 X X 0 0 0 DOROTA BIERNAT TREASURER 1.00 X X 0 0 0 JOHN ROYCE BOARD MEMBER 1.00 X 0 0 0 ROBERT PECKHAM BOARD MEMBER 1.00 X 0 0 0 ROBERT BEDOUKIAN BOARD MEMBER 1.00 X 0 0 0 KAREN FARRELL BOARD MEMBER 1.00 X 0 0 0 DR JEET SANDHU BOARD MEMBER 1.00 X 0 0 0 FRAN PANNAROLA BOARD MEMBER 1.00 X 0 0 0 GERI TRAVIS BOARD MEMBER 1.00 X 0 0 0 HOLLY ROBINSON BOARD MEMBER 1.00 X 0 0 0 PATRICK BRODERICK BOARD MEMBER 1.00 X 0 0 0 TONIANN MARCHIONE PRESDIENT & CEO 40.00 X 238120 0 0 JENNIFER DANIELI QUALITY ADMINISTRATOR & APRN 40.00 X 175073 0 0 LISA ESNEAULT MANAGING DIRECTOR OF COMMUNICATIONS 40.00 X 132965 0 0 JEAN M OSUCH DIRECTOR OF COMMUNITY HOSPICE NURSING 40.00 X 155163 0 0 JENNIFER ANN MATLACK MANAGING DIRECTOR OF PHILANTHROPY & PUBLIC RELATIO 40.00 X 141023 0 0 ANTONIO VAS MANAGING DIRECTOR OF TECHNOLOGY & BUILDING SERVICE 40.00 X 118663 0 0 CYNTHIA EMIRY ROY PAST PRESIDENT & CEO 40.00 X 271541 0 0 1232548 0 0 15 1 1 0 PREFERRED BUILDING MAINTENANCE 13 SURREY DRIVE BROOKFIELD CT 06804 CLEANING SERVICES 112491 1 414436 16250 1229213 57608 1659899 NET PATIENT SERVICE REVENUE 621610 10391679 10391679 10391679 55967 55967 303485 299350 4135 4135 4135 87736 414436 195754 -108018 -108018 MISCELLANEOUS 621610 551 551 551 12004213 10392230 0 -47916 480433 480433 6852455 6162889 258661 430905 208280 175048 20993 12239 864019 726160 87086 50773 598107 502676 60284 35147 55586 55586 142235 142235 17804 17804 130606 86743 34702 9161 47650 47650 251544 224608 26936 368225 328794 39431 376420 336111 40309 95882 85615 10267 21068 18812 2256 228820 204317 24503 815722 728371 87351 141425 126281 15144 PROGRAM SUPPLIES 1119022 1119022 MISCELLANEOUS EXPENSE 223591 199650 23941 EQUIPMENT RENTAL AND RE 137582 122849 14733 13176476 11147946 1442655 585875 522328 527481 946791 280936 173712 401203 1074367 1026494 7565 179016 65533 16094431 5778890 10996827 10315541 1822051 1768883 177449 96097 61945 15811189 14633030 939223 963561 5333029 5229802 225877 177448 6498129 6370811 X 7504867 7044518 1808193 1217701 9313060 8262219 15811189 14633030 -1172263 121422 0 X 0 1 X 1 0 X 1978929 3612006 1362323 1118026 1659899 9731183 11262246 11152917 11449715 10694866 10479415 55039159 13241175 14764923 12812038 11812892 12139314 64770342 110000 119205 23987 118100 70000 441292 0 110000 119205 23987 118100 70000 441292 64329050 28411 41835 98370 66444 55967 291027 28411 41835 98370 66444 55967 291027 11210 37416 48626 551 551 13280796 14806758 12947824 11879336 12195832 65110546 0.98800 0.98390 0.00450 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736761 3828 740589 735310 1451 736761 747325 -12015 735310 629164 147909 29748 747325 1.00000 0 0 616500 616500 12577275 3875299 8701976 2244038 1592339 651699 656618 311252 345366 10315541 SHORT TERM LEASE LIABILITY 41408 LONG TERM LEASE LIABILITY 136040 177448 X 12107831 121422 121422 11986409 17804 17804 12004213 13158672 0 13158672 17804 17804 13176476 PART V, LINE 4: EARNINGS ON THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ORGAINZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GALA 209079 164041 45038 24339 25640 GOLF 12TH ANNUAL 88958 76897 12061 7740 9859 2568 5 204135 173498 30637 50388 75220 502172 414436 87736 82467 9859 103428 195754 -108018 1 X X X X X 1 0 0 0 0 0 0 0 0 CYNTHIA EMIRY ROY PAST PRESIDENT & CEO 261925 0 0 0 9616 0 0 0 0 0 271541 0 0 0 TONIANN MARCHIONE PRESDIENT & CEO 218508 0 0 0 19612 0 0 0 0 0 238120 0 0 0 JENNIFER DANIELI QUALITY ADMINISTRATOR & APRN 138591 0 0 0 36482 0 0 0 0 0 175073 0 0 0 JEAN M OSUCH DIRECTOR OF COMMUNITY HOSPICE NURSIN 128102 0 0 0 27061 0 0 0 0 0 155163 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS TO CYNTHIA EMIRY ROY $188,400, PAST PRESIDENT & CEO. X AUCTION ITEMS 46 34263 ESTIMATED FAIR MARKE X VENUE RENTAL 2 23145 ESTABLISHED PRICE PE X GIFT CARDS 1 200 FACE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR EXTERNAL ACCOUNTANTS, REVIEWED BY THE PRESIDENT & CEO, CFO AND BOARD TREASURER, PRIOR TO PRESENTATION TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL VOLUNTEER BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION, THROUGH ITS COMPENSATION COMMITTEE, REVIEWS STATE AND NATIONAL BENCHMARKS OF KEY POSITIONS ANNUALLY TO ENSURE THAT THE COMPENSATION IT PAYS IS IN LINE WITH INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATION IN DANBURY, CT.